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Category:INSPECTION REPORT
MONTHYEARIR 05000277/19990071999-10-19019 October 1999 Insp Rept 50-277/99-07 & 50-278/99-07 on 990810-0922.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19990051999-07-27027 July 1999 Insp Repts 50-277/99-05 & 50-278/99-05 on 990518-0628. Non-cited Violations Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19990041999-06-11011 June 1999 Insp Repts 50-277/99-04 & 50-278/99-04 on 990405-0517. Non-cited Violation Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19990011999-03-25025 March 1999 Insp Repts 50-277/99-01 & 50-278/99-01 on 990105-0215.No Violations Noted.Major Areas Inspected:Operations, Surveillances & Maint,Engineering & Technical Support & Plant Support Including Security & Safeguards Activities IR 05000277/19980111999-02-0101 February 1999 Insp Repts 50-277/98-11 & 50-278/98-11 on 981110-990104. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19980091999-02-0101 February 1999 Insp Repts 50-277/98-09 & 50-278/98-09 on 981116-1204. Violations Noted.Major Areas Inspected:Reactor Core Isolation Cooling & 4kV Electrical Distribution Sys Operation Under Normal & Emergency Operating Conditions IR 05000277/19980121998-12-16016 December 1998 Insp Repts 50-277/98-12 & 50-278/98-12 on 981116-19.No Violations Noted.Major Areas Inspected:Emergency Preparedness full-participation Exercise Evaluation IR 05000277/19980101998-12-11011 December 1998 Insp Repts 50-277/98-10 & 50-278/98-10 on 980922-1109. Violations Noted.Major Areas Inspected:Licensee Operations, Surveillances & Maint,Engineering & Technical Support & Plant Support ML20155D4571998-10-28028 October 1998 Insp Repts 50-277/98-08 & 50-278/98-08 on 980811-0921. Violations Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19980071998-09-15015 September 1998 Insp Repts 50-277/98-07 & 50-278/98-07 on 980623-0810.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000171/19980011998-08-0707 August 1998 Insp Rept 50-171/98-01 on 980612.No Violations Noted. Major Areas Inspected:Review of Facility Mgt & Control, Decommissioning Support Activities,Radiological Safety & Independent Measurements by Inspector ML20236R7661998-07-16016 July 1998 Insp Repts 50-277/98-06 & 50-278/98-06 on 980505-0622. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19980021998-06-0909 June 1998 Insp Repts 50-277/98-02 & 50-278/98-02 on 980315-0504. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19970041998-05-14014 May 1998 Insp Repts 50-277/97-04 & 50-278/98-04 on 980309-13 & 0330-0403 (Onsite) & 980314-0429 (Inoffice).Violation Noted. Major Areas Inspected:Licensed Operator Requalification Training & Evaluation & Maint Rule Implementation Areas IR 05000278/19980051998-05-0707 May 1998 Insp Rept 50-278/98-05 on 980330-0424.Violations Noted. Major Areas Inspected:Events Re Discovery of Foreign Matl in 3A Core Spray Pump on 980324 IR 05000277/19980011998-05-0101 May 1998 Insp Repts 50-277/98-01 & 50-278/98-01 on 980118-0314. Violations Noted.Major Areas Inspected:Licensee Operations, Surveillance & Maint,Engineering & Technical Support & Plant Support Areas ML20217N3771998-03-30030 March 1998 Insp Rept 50-277/98-03 on 980212-0303.Violations Noted.Major Areas Inspected:Reviewed Events,Significance,Reportability & CAs for 2 'A' RFP Turbine High Level Trip Events Involving 3 1997 Failures & 1 Trip on 980206 ML20203E3701998-02-20020 February 1998 Insp Repts 50-277/97-08 & 50-278/97-08 on 971123-980117. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000277/19970071997-12-16016 December 1997 Insp Repts 50-277/97-07 & 50-278/97-07 on 970921-1122. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19970061997-10-15015 October 1997 Insp Repts 50-277/97-06 & 50-278/97-06 on 970810-0920.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000277/19970051997-09-12012 September 1997 Insp Repts 50-277/97-05 & 50-278/97-05 on 970608-0809. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maint,Engineering & Technical Support & Plant Support Areas ML20149L2951997-07-24024 July 1997 Insp Repts 50-277/97-04 & 50-278/97-04 on 970504-0607. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20140D2051997-06-0404 June 1997 Integrated Insp Repts 50-277/97-02 & 50-278/97-02 on 970308-0503.Violations Noted.Major Areas Inspected: Operations,Surveillance,Maint,Engineering,Technical Support & Plant Support IR 05000277/19970011997-04-14014 April 1997 Insp Repts 50-277/97-01 & 50-278/97-01 on 970112-0308.No Violations Noted.Major Areas Inspected:Operations, Surveillance & Maint,Engineering & Technical Support & Plant Support ML20138P2661997-02-10010 February 1997 Insp Repts 50-277/97-03 & 50-278/97-03 on 961209-970131. Violations Noted.Major Areas Inspected:Areas Involving Radiological Environ Monitoring Programs ML20134K2821997-02-0707 February 1997 Insp Repts 50-277/96-09 & 50-278/96-09 on 961110-970111.No Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support IR 05000277/19960121996-12-20020 December 1996 Insp Repts 50-277/96-12 & 50-278/96-12 on 961119-21.No Violations Noted.Major Areas Inspected:Erf Staffing, Procedure Implementation,Effectiveness of Mitigation Actions,Communications & Command & Control ML20132G4901996-12-20020 December 1996 Insp Repts 50-277/96-11,50-278/96-11,50-352/96-08 & 50-353/96-08 on 961003-1127.No Violations Noted.Major Areas Inspected:Documentations Containing Safeguards Info ML20132E9271996-12-18018 December 1996 Insp Repts 50-277/96-08 & 50-278/96-08 on 960908-1109. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20138G2791996-09-0707 September 1996 Insp Repts 50-277/96-06 & 50-278/96-06 on 960707-960907. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support IR 05000277/19940101994-08-0404 August 1994 Insp Repts 50-277/94-10 & 50-278/94-10 on 940605-0716.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Surveillance,Engineering & Technical Support ML20059C7791993-12-20020 December 1993 Enforcement Conference Repts 50-277/93-27 & 50-278/93-27 on 931210.Areas Discussed:Safety Significance of Three Events Re Entry Into Controlled Areas W/O Satisfying Radiological Safety Requirements During Period of 931027-29 IR 05000277/19930281993-12-20020 December 1993 Insp Repts 50-277/93-28 & 50-278/93-28 on 931115-19.No Violations Noted.Major Areas Inspected:Licensee Main Steam Safety Valve & Safety/Relief Valve Related Activities ML20058D3431993-11-23023 November 1993 Insp Repts 50-277/93-27 & 50-278/93-27 on 931004-10.No Violations Noted.Major Areas Inspected:Alara,Planning for Radiological Work,Radiation Worker Practices,Training & Qualifications & Shipping of LLW for Disposal IR 05000277/19930241993-11-22022 November 1993 Insp Repts 50-277/93-24 & 50-278/93-24 on 930914-1030. Violation Noted.Major Areas Inspected:Operations,Refueling Maint,Surveillance,Engineering & Technical Support IR 05000277/19930261993-11-0808 November 1993 Insp Repts 50-277/93-26 & 50-278/93-26 on 930920-30.Major Areas Inspected:Isi Program & Related Activities IR 05000277/19930301993-11-0808 November 1993 Insp Repts 50-277/93-30 & 50-278/93-30 on 931018-22.No Violations Noted.Major Areas Inspected:Radioactive Liquid & Gaseous Effluent Control Programs IR 05000277/19930291993-11-0101 November 1993 Insp Repts 50-277/93-29 & 50-278/93-29 on 931012-15.No Violations Noted.Major Areas Inspected:Review of Pims Interface W/Maintenance Including Work Order Development & Maintenance trending,Unit-3 Arts/Mell Mod Training ML20058M2461993-10-19019 October 1993 Insp Repts 50-277/PA-93-02 & 50-278/PA-93-02 on 930913-14. No Violations Noted.Major Areas Inspected:Llrw Shipment to Burial Site Including,Shipping Documentation,Package Insp, Labeling,Marking,Placarding,Vehicle Insp IR 05000277/19930231993-10-13013 October 1993 Insp Repts 50-277/93-23 & 50-278/93-23 on 930913-17.No Violations Noted.Major Areas Inspected:Security Audits, Detection & Assessment Aids,Access Control of Personnel, Packages & Vehicles,Vital Key Area Control & Alarm Stations ML20057E7921993-10-0101 October 1993 Insp Repts 50-277/93-19 & 50-278/93-19 on 930802-06.No Violations Noted.Major Areas Inspected:Alara,External Dosimetry,Nuclear Quality Assurance Audits & Shipping of low-level Wastes for Disposal ML20057E2731993-09-27027 September 1993 Insp Repts 50-277/93-18 & 50-278/93-18 on 930802-06.No Violations Noted.Major Areas Inspected:Operational Objectives & Goals,Effectiveness of Performance & Self Assessment ML20057C2281993-09-22022 September 1993 Insp Repts 50-277/93-17 & 50-278/93-17 on 930803-0913.No Violations Noted.Major Areas Inspected:Util Staff & Mgt Response to Plant Events to Verify Proper Identification of Root Causes ML20057C1121993-09-16016 September 1993 Insp Repts 50-277/93-10 & 50-278/93-10 on 930628-30.Onsite Response to Exercise Scenario Very Good.Major Areas inspected:annual,partial-participation Emergency Preparedness Exercise IR 05000277/19930161993-08-0505 August 1993 Insp Repts 50-277/93-16 & 50-278/93-16 on 930712-15.Actions Taken to Strengthen Perceived Weaknesses Noted.Major Areas Inspected:Erosion/Corrosion Program,Per GL 89-08 ML20127N6521993-01-25025 January 1993 Insp Repts 50-277/92-32 & 50-278/92-32 on 921215-930118.No Violations Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance,Engineering & Technical Support, Qa,Radiological Controls & Physical Security IR 05000277/19920321993-01-25025 January 1993 Insp Repts 50-277/92-32 & 50-278/92-32 on 921215-930118.No Violations Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance,Engineering & Technical Support, Qa,Radiological Controls & Physical Security IR 05000277/19920821993-01-11011 January 1993 Insp Repts 50-277/92-82 & 50-278/92-82 on 921019-23 & 1130. Violations Noted.Major Areas Inspected:Licensee GL 89-10 Program & Walkdown IR 05000277/19920291992-12-24024 December 1992 Insp Repts 50-277/92-29 & 50-278/92-29 on 921101-1214.Minor Safety Significance Noted.Major Areas Inspected:Plant Operations,Maint & Surveillance,Engineering & Technical Support & Assurance of Quality IR 05000277/19920311992-12-15015 December 1992 Insp Repts 50-277/92-31 & 50-278/92-31 on 921116-20.No Violations Noted.Major Areas Inspected:Design & Procedures Used to Mitigate Consequences of Cable Spreading Room Fire 1999-07-27
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000277/19990071999-10-19019 October 1999 Insp Rept 50-277/99-07 & 50-278/99-07 on 990810-0922.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19990051999-07-27027 July 1999 Insp Repts 50-277/99-05 & 50-278/99-05 on 990518-0628. Non-cited Violations Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19990041999-06-11011 June 1999 Insp Repts 50-277/99-04 & 50-278/99-04 on 990405-0517. Non-cited Violation Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19990011999-03-25025 March 1999 Insp Repts 50-277/99-01 & 50-278/99-01 on 990105-0215.No Violations Noted.Major Areas Inspected:Operations, Surveillances & Maint,Engineering & Technical Support & Plant Support Including Security & Safeguards Activities IR 05000277/19980111999-02-0101 February 1999 Insp Repts 50-277/98-11 & 50-278/98-11 on 981110-990104. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19980091999-02-0101 February 1999 Insp Repts 50-277/98-09 & 50-278/98-09 on 981116-1204. Violations Noted.Major Areas Inspected:Reactor Core Isolation Cooling & 4kV Electrical Distribution Sys Operation Under Normal & Emergency Operating Conditions IR 05000277/19980121998-12-16016 December 1998 Insp Repts 50-277/98-12 & 50-278/98-12 on 981116-19.No Violations Noted.Major Areas Inspected:Emergency Preparedness full-participation Exercise Evaluation IR 05000277/19980101998-12-11011 December 1998 Insp Repts 50-277/98-10 & 50-278/98-10 on 980922-1109. Violations Noted.Major Areas Inspected:Licensee Operations, Surveillances & Maint,Engineering & Technical Support & Plant Support ML20155D4571998-10-28028 October 1998 Insp Repts 50-277/98-08 & 50-278/98-08 on 980811-0921. Violations Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19980071998-09-15015 September 1998 Insp Repts 50-277/98-07 & 50-278/98-07 on 980623-0810.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000171/19980011998-08-0707 August 1998 Insp Rept 50-171/98-01 on 980612.No Violations Noted. Major Areas Inspected:Review of Facility Mgt & Control, Decommissioning Support Activities,Radiological Safety & Independent Measurements by Inspector ML20236R7661998-07-16016 July 1998 Insp Repts 50-277/98-06 & 50-278/98-06 on 980505-0622. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19980021998-06-0909 June 1998 Insp Repts 50-277/98-02 & 50-278/98-02 on 980315-0504. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19970041998-05-14014 May 1998 Insp Repts 50-277/97-04 & 50-278/98-04 on 980309-13 & 0330-0403 (Onsite) & 980314-0429 (Inoffice).Violation Noted. Major Areas Inspected:Licensed Operator Requalification Training & Evaluation & Maint Rule Implementation Areas IR 05000278/19980051998-05-0707 May 1998 Insp Rept 50-278/98-05 on 980330-0424.Violations Noted. Major Areas Inspected:Events Re Discovery of Foreign Matl in 3A Core Spray Pump on 980324 IR 05000277/19980011998-05-0101 May 1998 Insp Repts 50-277/98-01 & 50-278/98-01 on 980118-0314. Violations Noted.Major Areas Inspected:Licensee Operations, Surveillance & Maint,Engineering & Technical Support & Plant Support Areas ML20217N3771998-03-30030 March 1998 Insp Rept 50-277/98-03 on 980212-0303.Violations Noted.Major Areas Inspected:Reviewed Events,Significance,Reportability & CAs for 2 'A' RFP Turbine High Level Trip Events Involving 3 1997 Failures & 1 Trip on 980206 ML20203E3701998-02-20020 February 1998 Insp Repts 50-277/97-08 & 50-278/97-08 on 971123-980117. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000277/19970071997-12-16016 December 1997 Insp Repts 50-277/97-07 & 50-278/97-07 on 970921-1122. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19970061997-10-15015 October 1997 Insp Repts 50-277/97-06 & 50-278/97-06 on 970810-0920.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000277/19970051997-09-12012 September 1997 Insp Repts 50-277/97-05 & 50-278/97-05 on 970608-0809. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maint,Engineering & Technical Support & Plant Support Areas ML20149L2951997-07-24024 July 1997 Insp Repts 50-277/97-04 & 50-278/97-04 on 970504-0607. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20140D2051997-06-0404 June 1997 Integrated Insp Repts 50-277/97-02 & 50-278/97-02 on 970308-0503.Violations Noted.Major Areas Inspected: Operations,Surveillance,Maint,Engineering,Technical Support & Plant Support IR 05000277/19970011997-04-14014 April 1997 Insp Repts 50-277/97-01 & 50-278/97-01 on 970112-0308.No Violations Noted.Major Areas Inspected:Operations, Surveillance & Maint,Engineering & Technical Support & Plant Support ML20138P2661997-02-10010 February 1997 Insp Repts 50-277/97-03 & 50-278/97-03 on 961209-970131. Violations Noted.Major Areas Inspected:Areas Involving Radiological Environ Monitoring Programs ML20134K2821997-02-0707 February 1997 Insp Repts 50-277/96-09 & 50-278/96-09 on 961110-970111.No Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support IR 05000277/19960121996-12-20020 December 1996 Insp Repts 50-277/96-12 & 50-278/96-12 on 961119-21.No Violations Noted.Major Areas Inspected:Erf Staffing, Procedure Implementation,Effectiveness of Mitigation Actions,Communications & Command & Control ML20132G4901996-12-20020 December 1996 Insp Repts 50-277/96-11,50-278/96-11,50-352/96-08 & 50-353/96-08 on 961003-1127.No Violations Noted.Major Areas Inspected:Documentations Containing Safeguards Info ML20132E9271996-12-18018 December 1996 Insp Repts 50-277/96-08 & 50-278/96-08 on 960908-1109. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20138G2791996-09-0707 September 1996 Insp Repts 50-277/96-06 & 50-278/96-06 on 960707-960907. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support IR 05000277/19940101994-08-0404 August 1994 Insp Repts 50-277/94-10 & 50-278/94-10 on 940605-0716.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Surveillance,Engineering & Technical Support ML20059C7791993-12-20020 December 1993 Enforcement Conference Repts 50-277/93-27 & 50-278/93-27 on 931210.Areas Discussed:Safety Significance of Three Events Re Entry Into Controlled Areas W/O Satisfying Radiological Safety Requirements During Period of 931027-29 IR 05000277/19930281993-12-20020 December 1993 Insp Repts 50-277/93-28 & 50-278/93-28 on 931115-19.No Violations Noted.Major Areas Inspected:Licensee Main Steam Safety Valve & Safety/Relief Valve Related Activities ML20058D3431993-11-23023 November 1993 Insp Repts 50-277/93-27 & 50-278/93-27 on 931004-10.No Violations Noted.Major Areas Inspected:Alara,Planning for Radiological Work,Radiation Worker Practices,Training & Qualifications & Shipping of LLW for Disposal IR 05000277/19930241993-11-22022 November 1993 Insp Repts 50-277/93-24 & 50-278/93-24 on 930914-1030. Violation Noted.Major Areas Inspected:Operations,Refueling Maint,Surveillance,Engineering & Technical Support IR 05000277/19930261993-11-0808 November 1993 Insp Repts 50-277/93-26 & 50-278/93-26 on 930920-30.Major Areas Inspected:Isi Program & Related Activities IR 05000277/19930301993-11-0808 November 1993 Insp Repts 50-277/93-30 & 50-278/93-30 on 931018-22.No Violations Noted.Major Areas Inspected:Radioactive Liquid & Gaseous Effluent Control Programs IR 05000277/19930291993-11-0101 November 1993 Insp Repts 50-277/93-29 & 50-278/93-29 on 931012-15.No Violations Noted.Major Areas Inspected:Review of Pims Interface W/Maintenance Including Work Order Development & Maintenance trending,Unit-3 Arts/Mell Mod Training ML20058M2461993-10-19019 October 1993 Insp Repts 50-277/PA-93-02 & 50-278/PA-93-02 on 930913-14. No Violations Noted.Major Areas Inspected:Llrw Shipment to Burial Site Including,Shipping Documentation,Package Insp, Labeling,Marking,Placarding,Vehicle Insp IR 05000277/19930231993-10-13013 October 1993 Insp Repts 50-277/93-23 & 50-278/93-23 on 930913-17.No Violations Noted.Major Areas Inspected:Security Audits, Detection & Assessment Aids,Access Control of Personnel, Packages & Vehicles,Vital Key Area Control & Alarm Stations ML20057E7921993-10-0101 October 1993 Insp Repts 50-277/93-19 & 50-278/93-19 on 930802-06.No Violations Noted.Major Areas Inspected:Alara,External Dosimetry,Nuclear Quality Assurance Audits & Shipping of low-level Wastes for Disposal ML20057E2731993-09-27027 September 1993 Insp Repts 50-277/93-18 & 50-278/93-18 on 930802-06.No Violations Noted.Major Areas Inspected:Operational Objectives & Goals,Effectiveness of Performance & Self Assessment ML20057C2281993-09-22022 September 1993 Insp Repts 50-277/93-17 & 50-278/93-17 on 930803-0913.No Violations Noted.Major Areas Inspected:Util Staff & Mgt Response to Plant Events to Verify Proper Identification of Root Causes ML20057C1121993-09-16016 September 1993 Insp Repts 50-277/93-10 & 50-278/93-10 on 930628-30.Onsite Response to Exercise Scenario Very Good.Major Areas inspected:annual,partial-participation Emergency Preparedness Exercise IR 05000277/19930161993-08-0505 August 1993 Insp Repts 50-277/93-16 & 50-278/93-16 on 930712-15.Actions Taken to Strengthen Perceived Weaknesses Noted.Major Areas Inspected:Erosion/Corrosion Program,Per GL 89-08 ML20127N6521993-01-25025 January 1993 Insp Repts 50-277/92-32 & 50-278/92-32 on 921215-930118.No Violations Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance,Engineering & Technical Support, Qa,Radiological Controls & Physical Security IR 05000277/19920321993-01-25025 January 1993 Insp Repts 50-277/92-32 & 50-278/92-32 on 921215-930118.No Violations Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance,Engineering & Technical Support, Qa,Radiological Controls & Physical Security IR 05000277/19920821993-01-11011 January 1993 Insp Repts 50-277/92-82 & 50-278/92-82 on 921019-23 & 1130. Violations Noted.Major Areas Inspected:Licensee GL 89-10 Program & Walkdown IR 05000277/19920291992-12-24024 December 1992 Insp Repts 50-277/92-29 & 50-278/92-29 on 921101-1214.Minor Safety Significance Noted.Major Areas Inspected:Plant Operations,Maint & Surveillance,Engineering & Technical Support & Assurance of Quality IR 05000277/19920311992-12-15015 December 1992 Insp Repts 50-277/92-31 & 50-278/92-31 on 921116-20.No Violations Noted.Major Areas Inspected:Design & Procedures Used to Mitigate Consequences of Cable Spreading Room Fire 1999-07-27
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000277/19990071999-10-19019 October 1999 Insp Rept 50-277/99-07 & 50-278/99-07 on 990810-0922.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19990051999-07-27027 July 1999 Insp Repts 50-277/99-05 & 50-278/99-05 on 990518-0628. Non-cited Violations Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19990041999-06-11011 June 1999 Insp Repts 50-277/99-04 & 50-278/99-04 on 990405-0517. Non-cited Violation Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19990011999-03-25025 March 1999 Insp Repts 50-277/99-01 & 50-278/99-01 on 990105-0215.No Violations Noted.Major Areas Inspected:Operations, Surveillances & Maint,Engineering & Technical Support & Plant Support Including Security & Safeguards Activities IR 05000277/19980111999-02-0101 February 1999 Insp Repts 50-277/98-11 & 50-278/98-11 on 981110-990104. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19980091999-02-0101 February 1999 Insp Repts 50-277/98-09 & 50-278/98-09 on 981116-1204. Violations Noted.Major Areas Inspected:Reactor Core Isolation Cooling & 4kV Electrical Distribution Sys Operation Under Normal & Emergency Operating Conditions IR 05000277/19980121998-12-16016 December 1998 Insp Repts 50-277/98-12 & 50-278/98-12 on 981116-19.No Violations Noted.Major Areas Inspected:Emergency Preparedness full-participation Exercise Evaluation IR 05000277/19980101998-12-11011 December 1998 Insp Repts 50-277/98-10 & 50-278/98-10 on 980922-1109. Violations Noted.Major Areas Inspected:Licensee Operations, Surveillances & Maint,Engineering & Technical Support & Plant Support ML20155D4571998-10-28028 October 1998 Insp Repts 50-277/98-08 & 50-278/98-08 on 980811-0921. Violations Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19980071998-09-15015 September 1998 Insp Repts 50-277/98-07 & 50-278/98-07 on 980623-0810.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000171/19980011998-08-0707 August 1998 Insp Rept 50-171/98-01 on 980612.No Violations Noted. Major Areas Inspected:Review of Facility Mgt & Control, Decommissioning Support Activities,Radiological Safety & Independent Measurements by Inspector ML20236R7661998-07-16016 July 1998 Insp Repts 50-277/98-06 & 50-278/98-06 on 980505-0622. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19980021998-06-0909 June 1998 Insp Repts 50-277/98-02 & 50-278/98-02 on 980315-0504. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19970041998-05-14014 May 1998 Insp Repts 50-277/97-04 & 50-278/98-04 on 980309-13 & 0330-0403 (Onsite) & 980314-0429 (Inoffice).Violation Noted. Major Areas Inspected:Licensed Operator Requalification Training & Evaluation & Maint Rule Implementation Areas IR 05000278/19980051998-05-0707 May 1998 Insp Rept 50-278/98-05 on 980330-0424.Violations Noted. Major Areas Inspected:Events Re Discovery of Foreign Matl in 3A Core Spray Pump on 980324 IR 05000277/19980011998-05-0101 May 1998 Insp Repts 50-277/98-01 & 50-278/98-01 on 980118-0314. Violations Noted.Major Areas Inspected:Licensee Operations, Surveillance & Maint,Engineering & Technical Support & Plant Support Areas ML20217N3771998-03-30030 March 1998 Insp Rept 50-277/98-03 on 980212-0303.Violations Noted.Major Areas Inspected:Reviewed Events,Significance,Reportability & CAs for 2 'A' RFP Turbine High Level Trip Events Involving 3 1997 Failures & 1 Trip on 980206 ML20203E3701998-02-20020 February 1998 Insp Repts 50-277/97-08 & 50-278/97-08 on 971123-980117. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000277/19970071997-12-16016 December 1997 Insp Repts 50-277/97-07 & 50-278/97-07 on 970921-1122. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19970061997-10-15015 October 1997 Insp Repts 50-277/97-06 & 50-278/97-06 on 970810-0920.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000277/19970051997-09-12012 September 1997 Insp Repts 50-277/97-05 & 50-278/97-05 on 970608-0809. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maint,Engineering & Technical Support & Plant Support Areas ML20149L2951997-07-24024 July 1997 Insp Repts 50-277/97-04 & 50-278/97-04 on 970504-0607. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20140D2051997-06-0404 June 1997 Integrated Insp Repts 50-277/97-02 & 50-278/97-02 on 970308-0503.Violations Noted.Major Areas Inspected: Operations,Surveillance,Maint,Engineering,Technical Support & Plant Support IR 05000277/19970011997-04-14014 April 1997 Insp Repts 50-277/97-01 & 50-278/97-01 on 970112-0308.No Violations Noted.Major Areas Inspected:Operations, Surveillance & Maint,Engineering & Technical Support & Plant Support ML20138P2661997-02-10010 February 1997 Insp Repts 50-277/97-03 & 50-278/97-03 on 961209-970131. Violations Noted.Major Areas Inspected:Areas Involving Radiological Environ Monitoring Programs ML20134K2821997-02-0707 February 1997 Insp Repts 50-277/96-09 & 50-278/96-09 on 961110-970111.No Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support IR 05000277/19960121996-12-20020 December 1996 Insp Repts 50-277/96-12 & 50-278/96-12 on 961119-21.No Violations Noted.Major Areas Inspected:Erf Staffing, Procedure Implementation,Effectiveness of Mitigation Actions,Communications & Command & Control ML20132G4901996-12-20020 December 1996 Insp Repts 50-277/96-11,50-278/96-11,50-352/96-08 & 50-353/96-08 on 961003-1127.No Violations Noted.Major Areas Inspected:Documentations Containing Safeguards Info ML20132E9271996-12-18018 December 1996 Insp Repts 50-277/96-08 & 50-278/96-08 on 960908-1109. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20138G2791996-09-0707 September 1996 Insp Repts 50-277/96-06 & 50-278/96-06 on 960707-960907. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support IR 05000277/19940101994-08-0404 August 1994 Insp Repts 50-277/94-10 & 50-278/94-10 on 940605-0716.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Surveillance,Engineering & Technical Support ML20059C7791993-12-20020 December 1993 Enforcement Conference Repts 50-277/93-27 & 50-278/93-27 on 931210.Areas Discussed:Safety Significance of Three Events Re Entry Into Controlled Areas W/O Satisfying Radiological Safety Requirements During Period of 931027-29 IR 05000277/19930281993-12-20020 December 1993 Insp Repts 50-277/93-28 & 50-278/93-28 on 931115-19.No Violations Noted.Major Areas Inspected:Licensee Main Steam Safety Valve & Safety/Relief Valve Related Activities ML20058D3431993-11-23023 November 1993 Insp Repts 50-277/93-27 & 50-278/93-27 on 931004-10.No Violations Noted.Major Areas Inspected:Alara,Planning for Radiological Work,Radiation Worker Practices,Training & Qualifications & Shipping of LLW for Disposal IR 05000277/19930241993-11-22022 November 1993 Insp Repts 50-277/93-24 & 50-278/93-24 on 930914-1030. Violation Noted.Major Areas Inspected:Operations,Refueling Maint,Surveillance,Engineering & Technical Support IR 05000277/19930261993-11-0808 November 1993 Insp Repts 50-277/93-26 & 50-278/93-26 on 930920-30.Major Areas Inspected:Isi Program & Related Activities IR 05000277/19930301993-11-0808 November 1993 Insp Repts 50-277/93-30 & 50-278/93-30 on 931018-22.No Violations Noted.Major Areas Inspected:Radioactive Liquid & Gaseous Effluent Control Programs IR 05000277/19930291993-11-0101 November 1993 Insp Repts 50-277/93-29 & 50-278/93-29 on 931012-15.No Violations Noted.Major Areas Inspected:Review of Pims Interface W/Maintenance Including Work Order Development & Maintenance trending,Unit-3 Arts/Mell Mod Training ML20058M2461993-10-19019 October 1993 Insp Repts 50-277/PA-93-02 & 50-278/PA-93-02 on 930913-14. No Violations Noted.Major Areas Inspected:Llrw Shipment to Burial Site Including,Shipping Documentation,Package Insp, Labeling,Marking,Placarding,Vehicle Insp IR 05000277/19930231993-10-13013 October 1993 Insp Repts 50-277/93-23 & 50-278/93-23 on 930913-17.No Violations Noted.Major Areas Inspected:Security Audits, Detection & Assessment Aids,Access Control of Personnel, Packages & Vehicles,Vital Key Area Control & Alarm Stations ML20057E7921993-10-0101 October 1993 Insp Repts 50-277/93-19 & 50-278/93-19 on 930802-06.No Violations Noted.Major Areas Inspected:Alara,External Dosimetry,Nuclear Quality Assurance Audits & Shipping of low-level Wastes for Disposal ML20057E2731993-09-27027 September 1993 Insp Repts 50-277/93-18 & 50-278/93-18 on 930802-06.No Violations Noted.Major Areas Inspected:Operational Objectives & Goals,Effectiveness of Performance & Self Assessment ML20057C2281993-09-22022 September 1993 Insp Repts 50-277/93-17 & 50-278/93-17 on 930803-0913.No Violations Noted.Major Areas Inspected:Util Staff & Mgt Response to Plant Events to Verify Proper Identification of Root Causes ML20057C1121993-09-16016 September 1993 Insp Repts 50-277/93-10 & 50-278/93-10 on 930628-30.Onsite Response to Exercise Scenario Very Good.Major Areas inspected:annual,partial-participation Emergency Preparedness Exercise IR 05000277/19930161993-08-0505 August 1993 Insp Repts 50-277/93-16 & 50-278/93-16 on 930712-15.Actions Taken to Strengthen Perceived Weaknesses Noted.Major Areas Inspected:Erosion/Corrosion Program,Per GL 89-08 ML20127N6521993-01-25025 January 1993 Insp Repts 50-277/92-32 & 50-278/92-32 on 921215-930118.No Violations Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance,Engineering & Technical Support, Qa,Radiological Controls & Physical Security IR 05000277/19920321993-01-25025 January 1993 Insp Repts 50-277/92-32 & 50-278/92-32 on 921215-930118.No Violations Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance,Engineering & Technical Support, Qa,Radiological Controls & Physical Security IR 05000277/19920821993-01-11011 January 1993 Insp Repts 50-277/92-82 & 50-278/92-82 on 921019-23 & 1130. Violations Noted.Major Areas Inspected:Licensee GL 89-10 Program & Walkdown IR 05000277/19920291992-12-24024 December 1992 Insp Repts 50-277/92-29 & 50-278/92-29 on 921101-1214.Minor Safety Significance Noted.Major Areas Inspected:Plant Operations,Maint & Surveillance,Engineering & Technical Support & Assurance of Quality IR 05000277/19920311992-12-15015 December 1992 Insp Repts 50-277/92-31 & 50-278/92-31 on 921116-20.No Violations Noted.Major Areas Inspected:Design & Procedures Used to Mitigate Consequences of Cable Spreading Room Fire 1999-07-27
[Table view] Category:UTILITY
MONTHYEARIR 05000277/19900801990-11-0909 November 1990 SSFI Rept 50-277/90-80 & 50-278/90-80 on 900917-1003. Significant Weaknesses Identified.Major Areas Inspected: Adequacy of Licensee Corrective Actions Implemented IR 05000277/19900171990-10-0505 October 1990 Insp Repts 50-277/90-17 & 50-278/90-17 on 900814-0924.No Violations Noted.Major Areas Inspected:Operational Safety, Radiation Protection,Physical Security,Control Room Activities & Surveillance Testing IR 05000277/19900151990-09-0606 September 1990 Insp Repts 50-277/90-15 & 50-278/90-15 on 900723-27. Violations Noted.Major Areas Inspected:Cleaning & Testing of Both Diesel Engine & Generator ML20056A5061990-07-30030 July 1990 Insp Repts 50-277/90-13 & 50-278/90-13 on 900516-0702. Violations Noted.Major Areas Inspected:Operational Safety, Radiation Protection,Physical Security,Control Room Activities,Licensee Events & Maint IR 05000277/19900101990-06-15015 June 1990 Insp Repts 50-277/90-10 & 50-278/90-10 on 900403-0515.No Violations Noted.Major Areas Inspected:Operational Safety, Radiation Protection,Physical Security,Licensee Events, Control Room Activities,Surveillance Testing & Maint IR 05000277/19890211989-09-27027 September 1989 Insp Repts 50-277/89-21 & 50-278/89-21 on 890828-0901.No Violations Noted.Major Areas Inspected:Posting & Labeling, Organization & Staffing,Radiation Work Permits,Abandoned Radwaste Sys & Auditing IR 05000277/19890201989-09-21021 September 1989 Insp Repts 50-277/89-20 & 50-278/89-20 on 890730-0902.No Violations Noted.Major Areas Inspected:Onsite Regular, Backshift Insp (236 H Unit 2,135 H Unit 3) of Accessible Portions of Unit 2 & 3,operational Safety & Security IR 05000277/19890191989-08-22022 August 1989 Onsite Regular,Backshift & Deep Backshift Special Power Ascension & Restart Insps 50-277/89-19 & 50-278/89-19 on 890618-0729.No Violations Noted.Major Areas Inspected: Accessible Portions of Units 2 & 3 & Physical Security IR 05000277/19890171989-06-27027 June 1989 Insp Repts 50-277/89-17 & 50-278/89-17 on 890613-15.No Violations Noted.Major Areas Inspected:Licensee Partial Participation in Annual Emergency Preparedness Exercise on 890614 IR 05000277/19890161989-06-22022 June 1989 Restart Safety Insp Repts 50-277/89-16 & 50-278/89-16 on 890507-0617.Major Areas Inspected:Unit 2 Power Ascension Transient Testing & steady-state Operation at 35% Power Plateau,Radiation Protection & Physical Security IR 05000277/19890121989-05-25025 May 1989 Insp Repts 50-277/89-12 & 50-278/89-12 on 890410-13.No Violations Noted.Major Areas Inspected:Changes to Emergency Preparedness Program,Emergency Facilities,Independent/ Reviews/Audits & Notifications & Communications IR 05000277/19890151989-05-18018 May 1989 Insp Repts 50-277/89-15 & 50-278/89-15 on 890402-0506.No Violations Noted.Major Areas Inspected:Operational Safety, Unit 2 Prestartup Activities & Power Ascension & Testing, Radiation Protection & Physical Security IR 05000277/19890131989-05-10010 May 1989 Insp Repts 50-277/89-13 & 50-278/89-13 on 890405-07.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previously Noted Insp Findings in Electrical Area IR 05000277/19890111989-04-20020 April 1989 Insp Repts 50-277/89-11 & 50-278/89-11 on 890405-11.No Violations Noted.Major Areas Inspected:Implementation of Unit 2 Restart Power Testing Program,Including Review of Program & Verification Re in-plant Program IR 05000277/19890061989-04-12012 April 1989 Safety Insp Repts 50-277/89-06 & 50-278/89-06 on 890227-0307.No Violations or Deviations Noted.Major Areas Inspected:Previously Identified Open Items in Inservice Testing & Local Leak Rate Testing Areas IR 05000277/19890141989-04-11011 April 1989 Physical Security Insp Repts 50-277/89-14 & 278/89-14 on 890405.All Commitments Made to Resolve Open Items Met.Major Areas Inspected:Progress to Date on Open Items in Insp Repts 50-277/89-80 & 50-278/89-80 ML20248D6151989-03-28028 March 1989 Insp Repts 50-277/89-04 & 50-278/89-04 on 890109-14.No Violations Noted.Major Areas Inspected:Licensee Actions in Response to NRC Ltr to Pepco Re Allegations on motor- Operated Valve Refurbishment IR 05000277/19890071989-03-21021 March 1989 Insp Repts 50-277/89-07 & 50-278/89-07 on 890130-0210. Violations Noted.Major Areas Inspected:Electrical Power Sys Including Verification of as-built Drawings,Adequacy of Breaker & Fuse Coordination & Plant Mods IR 05000277/19890801989-03-16016 March 1989 Physical Security Insp Repts 50-277/89-80 & 50-278/89-80 on 890105-27.Major Areas Inspected:Security Program Mgt & Effectiveness,Personnel Experience & Qualifications,Testing & Maint & Licensee self-assessments & Audits IR 05000277/19890811989-03-0606 March 1989 Integrated Assessment Team Insp Repts 50-277/89-81 & 50-278/89-81 on 890203-17.Major Areas Inspected: Effectiveness of Restart Plan Corrective Actions & Degree of Readiness of Licensee Mgt Controls IR 05000277/19880411988-11-0808 November 1988 Insp Repts 50-277/88-41 & 50-278/88-41 on 881003-07.No Violations Noted.Major Areas Inspected:Fire Protection/ Prevention Program IR 05000277/19880351988-11-0303 November 1988 Insp Repts 50-277/88-35 & 50-278/88-35 on 880926-30.No Violations Noted.Major Areas Inspected:Licensee Performance in Areas of Maint Surveillance Procedures & Records That Verify Component Availability,Per Tech Spec Requirements IR 05000277/19880371988-11-0303 November 1988 Insp Repts 50-277/88-37 & 50-278/88-37 on 880926-30.No Violations Noted.Major Areas Inspected:Radiation Safety Program,Including Status of Previously Identified Items & post-project Reviews of Unit 3 Pipe Replacement ML20206L4251988-11-0101 November 1988 Insp Repts 50-277/88-38 & 50-278/88-38 on 880926-30. Violations Noted.Major Areas Inspected:Licensee Corrective Actions for Previous Environ Qualification (EQ) Findings & Licensee EQ Documentation Re Cable Splices Qualificability ML20206D3121988-10-27027 October 1988 Insp Repts 50-277/88-32 & 50-278/88-32 on 880831-0929.No Violations or Deviations Noted.Major Areas Inspected: Licensed Operator Requalification Training Program. Weaknesses in Requalification Program Identified IR 05000277/19880341988-10-25025 October 1988 Insp Repts 50-277/88-34 & 50-278/88-34 on 880903-1014.No Violations Noted.Major Areas Inspected:Accessible Portions of Units 2 & 3 Operational Safety,Radiation Protection, Physical Security,Control Room Activities & Licensee Events IR 05000277/19880281988-10-18018 October 1988 Insp Repts 50-277/88-28 & 50-278/88-28 on 880829-0902.No Violations Noted.Major Areas Inspected:Review of Licensee Operating procedures,non-licensed Operators Training & on Site & Offsite Review Committees IR 05000277/19880361988-10-12012 October 1988 Insp Repts 50-277/88-36 & 50-278/88-36 on 880926-28.No Violations Noted.Major Areas Inspected:Annual full-participation Emergency Exercise Performed on 880927 IR 05000277/19880171988-10-0606 October 1988 In-Depth Team Insp Repts 50-277/88-17 & 50-278/88-17 on 880711-22.Violations Noted.Major Areas Inspected:Facility Maint Program & Program Implementation IR 05000277/19880331988-10-0404 October 1988 Insp Repts 50-277/88-33 & 50-278/88-33 on 880906-09.No Violations Noted.Unresolved Item Noted.Major Areas Inspected:Radioactive Effluent Controls Program,Including Releases,Radiation Monitoring Sys Calibr & Surveillances IR 05000277/19880291988-09-19019 September 1988 Insp Repts 50-277/88-29 & 50-278/88-29 on 880805 & 08-12.No Violations Noted.Major Areas Inspected:Replacement of Unit 2 & 3 Emergency Water sys,errosion-corrosion Program in Unit 2 & 3 & Radiographic Condition of Unit 3 Recirculation Pump IR 05000277/19880241988-09-16016 September 1988 Insp Repts 50-277/88-24 & 50-278/88-24 on 880716-0902.No Violations Noted.Major Areas Inspected:Operational Safety, Radiation Protection,Physical Security,Control Room Activities & Surveillance Testing IR 05000277/19880311988-09-0808 September 1988 Partially Deleted Insp Repts 50-277/88-31 & 50-278/88-31 on 880827-29 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Mgt Effectiveness,Assessment Aids - Protected Area & Access Control - Personnel ML20154L1751988-09-0808 September 1988 Partially Deleted Insp Repts 50-277/88-26 & 50-278/88-26 on 880725-29 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Assessment Aids - Protected Area & Access Control - Personnel & Mgt Effectiveness ML20153D0741988-08-25025 August 1988 Insp Repts 50-277/88-30 & 50-278/88-30 on 880815-19. Violations Noted.Major Areas Inspected:Adequacy of Licensee Actions in Response to IE Bulletin 80-11 & Adequacy of Corrective Actions in Response to Violation 87-16-01 IR 05000277/19880231988-08-23023 August 1988 Physical Security Insp Repts 50-277/88-23 & 50-278/88-23 on 880627-30.No Violations Observed.Major Areas Inspected: Followup on Licensee Implementation of Commitments Identified in Util 880603,13,17 & 24 Ltrs IR 05000277/19880271988-08-15015 August 1988 Insp Repts 50-277/88-27 & 50-278/88-27 on 880802-04.No Violations Noted.Major Areas Inspected:Emergency Response Facilities,Public Info Program,Changes to Emergency Prearedness Program & Followup of Previously Noted Issues IR 05000277/19880251988-08-11011 August 1988 Insp Repts 50-277/88-25 & 50-278/88-25 on 880718-22.No Violations or Deviations Noted.Major Areas Inspected:Util Licensed Operator Requalification Program W/Respect to Program Effectiveness IR 05000277/19880181988-07-26026 July 1988 Insp Repts 50-277/88-18 & 50-278/88-18 on 880604-0715.No Violations Noted.Major Areas Inspected:Accessible Portions of Unit 2 & 3,operational Safety,Radiation Protection, Physical Security,Control Room Activities & Maint IR 05000277/19880211988-07-21021 July 1988 Mgt Meeting Insp Repts 50-277/88-21 & 50-278/88-21 on 880609 Re Security Concerns at Plant Reported in Annual Security Audit & Findings of Util Investigation Into Allegations by Members of Plant Security Force IR 05000278/19880141988-07-20020 July 1988 Insp Rept 50-278/88-14 on 880509-20.Unresolved Items & Concerns Noted.Major Areas inspected:safety-related Piping Weldments Selected from Plant Replacement Piping Program Insp Plan,Including Welding & Preservice Insp IR 05000277/19880191988-07-18018 July 1988 Insp Repts 50-277/88-19 & 50-278/88-19 on 880606-10.No Violations Noted.Major Areas Inspected:Implementation & Effectiveness of Corrective Actions in QA Program for Procurement of Commercial Grade Items IR 05000277/19880201988-07-12012 July 1988 Insp Repts 50-277/88-20 & 50-278/88-20 on 880613-17.No Violations Noted.Major Areas Inspected:Nonradiological Chemistry Program in Measurement Control & Analytical Procedure Evaluations IR 05000277/19880221988-07-0707 July 1988 Insp Repts 50-277/88-22 & 50-278/88-22 on 880623.No Violations Noted.Major Areas Inspected:Emergency Preparedness Annual Emergency Drill & Followup of Corrective Actions on Previously Identified Issues IR 05000277/19880131988-06-0808 June 1988 Insp Repts 50-277/88-13 & 50-278/88-13 on 880423-0603.Four Violations Noted by Licensee.Major Areas Inspected: Operational Safety,Radiation Protection,Physical Security, Refueling Activities,Maint,Outstanding Items & Events IR 05000277/19870351988-06-0101 June 1988 Insp Repts 50-277/87-35 & 50-277/87-35 on 871113-880114.No Violations Noted.Major Areas Inspected:Overall Crew Interaction,Knowledge & Use of Plant Procedures,Knowledge & Use of Tech Specs & Crew Communication IR 05000277/19880111988-05-18018 May 1988 Insp Repts 50-277/88-11 & 50-278/88-11 on 880411-15.No Violations Noted.Major Areas Inspected:Status of Previously Identified Items,Air Sampling Program,Alara,Worker Allegation & Pipe Replacement Project Changes IR 05000277/19880121988-05-11011 May 1988 Safety Insp Repts 50-277/88-12 & 50-278/88-12 on 880419-20. No Violations Noted.Deficiencies Found in Emergency Action Level Scheme & Personnel Response.Major Areas Inspected: Emergency Preparedness Training Program ML20153B8831988-04-28028 April 1988 Insp Repts 50-277/88-04 & 50-278/88-04 on 880201-11.No Violations Noted.Major Areas Inspected:Review of Licensee Action in Response to USI A-7, Mark I Containment Program IR 05000277/19880081988-04-21021 April 1988 Insp Repts 50-277/88-08 & 50-278/88-08 on 880314-18. Violations Noted.Major Areas Inspected:Replacement of Recirculation Sys Piping on Unit 3 & Detection of IGSCC in Shroud Support Access Cover Plates of Unit 3 1990-09-06
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000277/19990071999-10-19019 October 1999 Insp Rept 50-277/99-07 & 50-278/99-07 on 990810-0922.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19993021999-10-13013 October 1999 NRC Operator Licensing Exam Repts 50-277/99-302OL & 50-278/99-302OL (Including Completed & Graded Tests) for Tests Administered on 990913-16.All Applicants Passed All Portions of Exams IR 05000277/19993011999-08-0404 August 1999 NRC Operator Licensing Exam Repts 50-277/99-301 & 50-278/99-301 Administered on 990702-14 (Administration) & 990715-22 (Grading).Six of Six Limited SROs Passed All Portions of Exams IR 05000277/19990051999-07-27027 July 1999 Insp Repts 50-277/99-05 & 50-278/99-05 on 990518-0628. Non-cited Violations Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19990041999-06-11011 June 1999 Insp Repts 50-277/99-04 & 50-278/99-04 on 990405-0517. Non-cited Violation Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19990011999-03-25025 March 1999 Insp Repts 50-277/99-01 & 50-278/99-01 on 990105-0215.No Violations Noted.Major Areas Inspected:Operations, Surveillances & Maint,Engineering & Technical Support & Plant Support Including Security & Safeguards Activities PNO-I-99-011, on 990208,operators Experienced lock-up of Unit 2 Plant Monitoring Sys Computers While Performing Testing for Y2K Mod of Rod Worth Minimizer Sys.Region I Public Affairs Prepared to Respond to Media Inquiries1999-03-0303 March 1999 PNO-I-99-011:on 990208,operators Experienced lock-up of Unit 2 Plant Monitoring Sys Computers While Performing Testing for Y2K Mod of Rod Worth Minimizer Sys.Region I Public Affairs Prepared to Respond to Media Inquiries ML20202J8241999-02-0101 February 1999 Notice of Violation from Insp on 981116-1204.Violation Noted:On 981204 There Were Two Instances Where PECO Had Failed to Properly Translate Design Info Into Procedures Used for safety-related Activities IR 05000277/19980091999-02-0101 February 1999 Insp Repts 50-277/98-09 & 50-278/98-09 on 981116-1204. Violations Noted.Major Areas Inspected:Reactor Core Isolation Cooling & 4kV Electrical Distribution Sys Operation Under Normal & Emergency Operating Conditions IR 05000277/19980111999-02-0101 February 1999 Insp Repts 50-277/98-11 & 50-278/98-11 on 981110-990104. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20202J5361999-01-29029 January 1999 Notice of Violation from Insp on 980309-1222.Violation Noted:Three Licensee Operators Failed to Successfully Complete Requalification Program for Facility for Which License Being Sought IR 05000277/19980121998-12-16016 December 1998 Insp Repts 50-277/98-12 & 50-278/98-12 on 981116-19.No Violations Noted.Major Areas Inspected:Emergency Preparedness full-participation Exercise Evaluation IR 05000277/19980101998-12-11011 December 1998 Insp Repts 50-277/98-10 & 50-278/98-10 on 980922-1109. Violations Noted.Major Areas Inspected:Licensee Operations, Surveillances & Maint,Engineering & Technical Support & Plant Support ML20206N6821998-12-11011 December 1998 Notice of Violation from Insp on 980922-1109.Violation Noted:On 980810,chemistry Technicians Failed to Properly Perform Required Actions of Step 4.4.3 When D Detector, RIS-2-17-458D Went Downscale During Test ML20155F7571998-10-30030 October 1998 NRC Operator Licensing Exam Repts 50-277/98-301OL & 50-278/98-301(OL) (Including Completed & Graded Tests) for Exams Administered on 980914-22.All Applicants Passed Exam ML20155D4141998-10-28028 October 1998 Notice of Violation from Insp on 980811-0921.Violation Noted:Prior to 980912,PECO Failed to Properly Maintain Sys Operation Procedure 12.1.A-3,rev 19,resulting in Two RWCU Sys Events in August 1998 ML20155D4571998-10-28028 October 1998 Insp Repts 50-277/98-08 & 50-278/98-08 on 980811-0921. Violations Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19980071998-09-15015 September 1998 Insp Repts 50-277/98-07 & 50-278/98-07 on 980623-0810.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000171/19980011998-08-0707 August 1998 Insp Rept 50-171/98-01 on 980612.No Violations Noted. Major Areas Inspected:Review of Facility Mgt & Control, Decommissioning Support Activities,Radiological Safety & Independent Measurements by Inspector ML20236R7661998-07-16016 July 1998 Insp Repts 50-277/98-06 & 50-278/98-06 on 980505-0622. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20236R7511998-07-16016 July 1998 Notice of Violations from Insp on 980505-0622.Violations Noted:On 980515,inoperable B Channel Had Not Been Placed in Tripped Condition for Approx 28 H ML20249A4841998-06-11011 June 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:During Eecs Suction Strainer Replacement Mod in Oct 1997,licensee Did Not Establish Instructions & Procedures to Prevent Foreign Matl IR 05000277/19980021998-06-0909 June 1998 Insp Repts 50-277/98-02 & 50-278/98-02 on 980315-0504. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20249A0781998-06-0909 June 1998 Notice of Violation from Insp on 980315-0504.Violation Noted:Radiation Area Signs Were Not Visible Nor Conspicuous ML20237E6931998-06-0808 June 1998 EN-98-045:on 980611,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Two Violations Re Failure to Implement Adequate Foreign Matls Exclusion Program at Facility,Which Led to Debris ML20247L2791998-05-14014 May 1998 Notice of Violation from Insp on 980309-13 & 0330-0403. Violation Noted:From January 1998 to 980313,facility Licensee Administered Annual Operating Test to Operators in Manner That Sample Not Sufficiently Comprehensive IR 05000277/19970041998-05-14014 May 1998 Insp Repts 50-277/97-04 & 50-278/98-04 on 980309-13 & 0330-0403 (Onsite) & 980314-0429 (Inoffice).Violation Noted. Major Areas Inspected:Licensed Operator Requalification Training & Evaluation & Maint Rule Implementation Areas IR 05000278/19980051998-05-0707 May 1998 Insp Rept 50-278/98-05 on 980330-0424.Violations Noted. Major Areas Inspected:Events Re Discovery of Foreign Matl in 3A Core Spray Pump on 980324 IR 05000277/19980011998-05-0101 May 1998 Insp Repts 50-277/98-01 & 50-278/98-01 on 980118-0314. Violations Noted.Major Areas Inspected:Licensee Operations, Surveillance & Maint,Engineering & Technical Support & Plant Support Areas ML20217P7281998-05-0101 May 1998 Notice of Violation from Insp on 980118-0314.Violation Noted:Nrc Identified That Control Room Supervisor Did Not Visually or Verbally Communicate Alarm Ack of an Expected Alarm That Come in on Unit 3 ML20217N3771998-03-30030 March 1998 Insp Rept 50-277/98-03 on 980212-0303.Violations Noted.Major Areas Inspected:Reviewed Events,Significance,Reportability & CAs for 2 'A' RFP Turbine High Level Trip Events Involving 3 1997 Failures & 1 Trip on 980206 ML20217N3651998-03-30030 March 1998 Notice of Violation from Insp on 980212-0303.Violation Noted:Nrc Identified That as of 980303,LER Had Not Been Submitted for Event of 970401,involving Condition Prohibited by TS Section 3.3.2.2 IR 05000277/19970091998-02-26026 February 1998 NRC Operator Licensing Exam Repts 50-277/97-09OL & 50-278/97-09OL Conducted on 970922-26.Exam Results:Two RO & Seven SRO Applicants Passed Exam.One SRO Applicant Failed Operating Portion of Exam ML20203E3701998-02-20020 February 1998 Insp Repts 50-277/97-08 & 50-278/97-08 on 971123-980117. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support ML20203E3601998-02-20020 February 1998 Notice of Violation from Insp on 971123-980117.Violation Noted:In Nov 1997,operations Personnel Did Not Fully Adhere to Routine Test Procedure RT-O-040-620-2,Rev 4, Outstanding HVAC & Outer Screen Insp for Winter Operation ML20197H0431997-12-16016 December 1997 Notice of Violation from Insp on 970921-1122.Violation Noted:Peco Did Not Properly Implement Written Procedures on Three Separate Occasions.Specifically,Between July 1997 & 0922,personnel Did Not Follow Instructions for Work Order IR 05000277/19970071997-12-16016 December 1997 Insp Repts 50-277/97-07 & 50-278/97-07 on 970921-1122. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19970061997-10-15015 October 1997 Insp Repts 50-277/97-06 & 50-278/97-06 on 970810-0920.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support ML20217A6461997-09-12012 September 1997 Notice of Violation from Insp on 970608-0809.Violation Noted:Licensee Did Not Properly Maintain Written Procedures for Bypass of MCR Ventilation Sys When Div 1 MCR Radiation Monitor Was Inoperable IR 05000277/19970051997-09-12012 September 1997 Insp Repts 50-277/97-05 & 50-278/97-05 on 970608-0809. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maint,Engineering & Technical Support & Plant Support Areas ML20149L2951997-07-24024 July 1997 Insp Repts 50-277/97-04 & 50-278/97-04 on 970504-0607. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20149L2911997-07-24024 July 1997 Notice of Violation from Insp on 970504-0607.Violation Noted:Between mid-1993 & Nov 1996,grand Master Keys That Could Be Used to Open Locked High Radiation Areas Not Maintained Under Administrative Control ML20149H1931997-07-17017 July 1997 SALP Repts 50-277/97-99 & 50-278/97-99 for 951015-970607 ML20140D2051997-06-0404 June 1997 Integrated Insp Repts 50-277/97-02 & 50-278/97-02 on 970308-0503.Violations Noted.Major Areas Inspected: Operations,Surveillance,Maint,Engineering,Technical Support & Plant Support ML20140D1841997-06-0404 June 1997 Notice of Violation from Insp on 970308-0503.Violation Noted:Between 970321-26,PECO Failed to Maintain Measures to Assure That Design Quality Std Deviations for safety-related Rhr,Hpci & HPSW Were Controlled IR 05000277/19970011997-04-14014 April 1997 Insp Repts 50-277/97-01 & 50-278/97-01 on 970112-0308.No Violations Noted.Major Areas Inspected:Operations, Surveillance & Maint,Engineering & Technical Support & Plant Support ML20138P2571997-02-10010 February 1997 Notice of Violation from Insp on 961208-970131.Violation Noted:From 960718-29,during Mod to Turbine Bldg,Licensee Did Not Assure That Turbine Bldg Atmosphere Exhausted Through Penetrations in Bldg Wall ML20138P2661997-02-10010 February 1997 Insp Repts 50-277/97-03 & 50-278/97-03 on 961209-970131. Violations Noted.Major Areas Inspected:Areas Involving Radiological Environ Monitoring Programs ML20134K2821997-02-0707 February 1997 Insp Repts 50-277/96-09 & 50-278/96-09 on 961110-970111.No Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20134F9051997-02-0303 February 1997 Notice of Violation from Insp on 960305 & 0506 & Between 1003 & 1127.Violation Noted:Electronic Copy of Limerick Physical Security Plan,Located on PECO Nuclear Local Area Network & Document Not Under Control 1999-08-04
[Table view] |
See also: IR 05000277/1985031
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U.S. NUCLEAR REGULATORY COMMISSION
REGION I
Report Nos. 50-277/85-31
50-278/85-28
Docket Nos. 50-277
50-278
License Nos. DPR-44 Priority -
Category C
DPR-56
Licensee: Philadelphia Electric Company
2301 Market Street
Philadelphia, PA 19101
Facility Name: Peach Bottom Atomic Power Station
Inspection-At: Delta, PA
Inspection Conducted: _ July 29 - August 1, 1985
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Inspectors: I
j /k /A (lcw ) .hN k D 6
M J. Ypei se, adiati W SpeQ)alist i
date i
Approved by: . b bGW Q L O 8.5
W PJ. Pa$ci ak, Chief, BWR Radiological Cate i
Protect %n Section
Inspection Summary: Inspection on July 29 - August 1, 1985 (Combined Report
Nos. 50-277/85-31; 50-278/85-28)-
Areas Inspected: Special, announced inspection of the licensee's transporta-
tion activities (i.e. radioactive materials shipping / receipt and radioactive
waste disposal) including: previously identified items, quality assurance /
quality control, indoctrination and training, procedures, procurement and reuse
of packagings, implementation of the program and incidents. The inspection
involved 33 inspector-hours onsite by a regionally-based inspector.
Results: Three violations were identified, i.e. failure to provide accurate
radionuclide activities in shipping papers (Detail 9.2), certifying transported
materials were accurately described when they were not (Detail 9.2), and
contamination exceeding 220dpm/cm2 on the exterior of a shipping package
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(Detail 9.3).
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DETAILS
1.0 Persons Contacted
During the course of this special inspection, the following personnel were
contacted or interviewed:
1.1 Licensee Personnel
D. Ahmuty, Administrative Assistant-Training
T. Donnell, Quality Control Supervisor
- A. Hilsmeir, Senior Health Physicist
- W. Knapp, Director, Corporate Radiation Protection Section
G. McCarty, Support Health Physicist
J. McElwain, Quality Control Engineer
- R. Moore, Lead Auditor, Quality Assurance
C. Nelson, Applied Health Physicist
P. Pauly, Radwaste Supervisor
- D. Smith, Superintendent-Operator
R. Smith, Physicist
D. Wheeler, Test Engineer, Reactor Engineer
J. Wilson, Quality Assurance Supervisor .
Other licensee personnel were also contacted or interviewed during
this inspection.
1.2 NRC Personnel
T. Johnson, Senior Resident Inspector
- J. Williams, Resident Inspector
- Attended the exit interview on August 1, 1985.
2.0 Purpose
The purpose of this special safety inspection was to review the licensee's
transportation activities in the areas of radioactive materials receipt
and shipping and radioactive waste (radwaste) disposal with respect to the
following elements:
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Previously Identified Items
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Quality Assurance / Quality Control
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Indoctrination and Training
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Procedures
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Procurement and Reuse of Packagings
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Implementation
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Incidents
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3.0 Previously Identified Items
3.1 (Closed) Inspection Followup Item (50-277/84-09-05) Determine if
audits are adequate. Audit Report No. AP84-67HPL, Radwaste/ Material
Handling and Shipping", (October 16, 1984 - December 10,1984),was
reviewed relative to criteria to 10 CFR 50, Appendix B applicable to
shipping. Audit Report No. AP84-67HPC addressed each criterion of 10
CFR 50, Appendix B and was comprehensive in terms of the licensee's
site shipping activities. The audit was conducted by a trained
quality assurance auditor. This item is closed. See related
information in Section 4.1 of this report.
3.2 (Closed) Violation (50-277/84-42-02) Failure to provide QC Program in
accordance with 10 CFR 20.311(d)(3). Actions described in the
licensee's letter (dated February 28,1985), were reviewed. The
licensee completed actions as described in the response letter. This
item is closed. -
. 3.3 (Closed) Inspection Followup Item (50-277/84-42-03) Licensee's
actions regarding NRC Information Notice No. 84-72 for solified
contamination resin shipment. The licensee developed Special
Procedure 769, " Final Verification of Opening And Venting of CNS
6-80-2 Cask", (June 24, 1985), and Special Procedure 775, " Gas
Sampling of Cask Using Marinelli Beaker", (January 23,1985),in
response to this item. The procedures adequately addressed gas
generation concerns. This item is closed.
4.0 Quality Assurance (QA)/ Quality Control (QC)
A QA program is required for transport packages in accordance with the
provisions of 10 CFR 71, Subpart H. A Commission approved QA program
which satisfies the applicable criteria of Appendix B of 10 CFR 50 and
which is established, maintained and executed with regard to transport
packages is acceptable to meet the requirements of 10 CFR 71, Subpart H.
.The licensee elected to apply their currently established 10 CFR 50,
Appendix B, QA program to the packaging and transportation of radioactive
material.
In addition to the general QC provisions required by 10 CFR 50, Appendix
B, specific QC requirements to assure compliance with 10 CFR 61.55 and
61.56 are required by 10 CFR 20.311.
The packaging and transportation QA/QC activities implemented by the
licensee's site QA and QC organizations was reviewed.
4.1 Audits / Appraisals
The licensee's program for audits of radwaste/ material shipment
- activities (including radwaste preparation and classification) was
i reviewed against requirements, commitments and guidance provided in:
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10 CFR 50, Appendix B, Criterion XVII, " Audits";
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Technical Specification 6.5, " Review And Audit";
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Peach Bottom Atomic Power Station, Units 2 and 3 Quality
Assurance Plan; and
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NRC-IE Information Notice 84-50, " Clarification of Scope of
Quality Assurance Programs for Transport Packages Pursuant to 10
CFR SC, Appendix B."
.The licensee's performance in this area was determined by interviews
of site QA personnel, examination of Quality Assurance Division Pro-
cedures for scheduling, performing, reporting and closing audits and
review of Audit Reports Nos. AP 84-67HPC and AP 83-04HPC.
The inspector noted that:
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corrective action measures initiated as a result of audit find-
ings are reviewed for implementation on followup audits;
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adequate QA procedures and checklists were used in auditing
shipping activities; and
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a review of the QA program was conducted in 1984 to ensure that
the licensee had adequate procedures to implement the QA plan
for transport packages.
Within the scope of this review, no violations were identified. The
licensee has implemented an audit program for shipping activities
addressing applicable criteria in 10 CFR 50, Appendix B.
4.2 Surveillance / Inspection Activities
The licensee's program for surveillance and inspection activities was
reviewed against criteria provided in 10 CFR 50, Appendix B,
Criterion X, " Inspections" and commitments in the licensee's approved
QA plan. The licensee's performance relative to these standards was
determined by interviews of site QC personnel, review of procedures
and other documents and observation of QC inspection activities
during Shipment No. 173-85.
Tne site QC organization provides surveillance and inspections cover-
ing radwaste/ material shipment activities (including radwaste pre-
paration). Detailed Monitoring Checklists have been developed for
-surveillance activities. Mandatory inspection hold points in plant
operating procedures related to shipping require witnessing or
inspection by QC personnel prior to continuation of the procedures.
Within the scope of this review, no violations were noted. The
licensee has implemented a generally effective surveillance and
inspection program.
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4.3 Radwaste Generator QC Program '
Under 10 CFR 20.311(d)(3), each licensee is required to conduct a
quality control program to assure compliance with 10 CFR 61.55 and
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61.56 requirements for waste classification and waste characteris- !
tics. The licensee's performance in this area was determined by:
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review of procedures for preparation of radwaste shipments; j
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examination of records relating to shipments of dewatered
resins, control rod blades and dry active waste;
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review of actions taken regarding findings in Combined Inspec-
tion Reports Nos. 50-277/84-09; 50-278/84-09 and 50-277/84-42
50-278/84-34; and !
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discussions with cognizant health physics and operations l
personnel.
Within the scope of this review, no violations were noted.
5.0 Indoctrination and Training
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The general indoctrination and specific training of personnel assigned to
radioactive materials shipping activities were reviewed relative to
criteria provided in 10 CFR 50, Appendix B, Criterion II, " Quality
Assurance Program", and commitments in the licensee's response to NRC-IE
-Bulletin No. 79-19, " Packaging of Low-level Radioactive Wastes for Trans-
port and Burial". Selected training records for operations, health
physics, quality control and maintenance personnel were reviewed and
representatives from each group were interviewed regarding training for
use of the FSV-1 cask in irradiated control rod shipments and dewatered
resins in HN-100 series casks.
Within the scope of this review, no violations or deviations were noted.
6.0 Procedures
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The licensee's procedures for selected shipping and receiving activities
were reviewed relative to criteria provided in 10 CFR 20.205, 10 CFR 71
and Technical Specification 6.8, " Procedures", Procedures in the HP0/C0-71
series, HP0/C0-17 series and selected fuel handling procedures were 1
reviewed to determine if instructions concerning acceptance criteria and '
regulatory limits were provided for-
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receipt of shipments containing radioactive materials, i.e. previous- 1
-ly used casks supplied by contracted vendors;
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selection of packaging for licensee-initiated shipments;
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preparations for shipments; !
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marking and labeling shipments and placarding vehicles;
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monitoring shipments for radiation and contamination; and
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providing shipments of radwaste meeting disposal site acceptance
criteria.
In addition, the licensee's procedures for preparation, classification,
packaging and shipping radwaste were reviewed against criteria contained
in:
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10 CFR 20.311, " Transfer for Disposal and Manifests"; and
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NRC-NMSS Low-level Waste Licensing Branch, " Final Waste Classifica-
tion and Waste Form Technical Position Papers", (May 1983).
6.1 Health Physics / Chemistry Operating (HP0/CO) Procedures
The licensee's procedures for receipt of radioactive materials,
(HP0/C0-16), shipment of radioactive materials, (HP0/CO-17 series),
handling high integrity containers, (HP0/C0-70), and selected casks
shipments, (HP0/CO-71 series) were reviewed and discussed with health
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physics personnel. Special emphasis was placed on the review of QC1
hold and inspection points.
Within the scope of this review, the following items were noted:
HP0/CO-17C, " Compliance with 10 CFR Part 61", Revision 0 (March 19,
1984) contained several errors in technical content:
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Section B, (Page 2), referred to Appendix D, however, the
correct reference was Appendix C of the procedure;
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Section D, (Page 4), indicated that a description of the Atomic
Industrial Forum's method of waste classification was provided
in Appendix C, but it was not;
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Section F.1.d (Page 6) omitted the words, " explosive reaction",
while discussing requ,irements in 10 CFR 61.56(a)(4);
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Appendix A, Table 1 " Classification of Wastes" did not list
Nb-94 and had incorrect units for transuranic materials with
half lives greater than 5 years (i.e. Pu-241 and Cm-242) listing
those materials in curies per cubic meter instead of nanocuries
per gram; and
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Appendix A, Table 2 listed incorrect Class B limits for Sr-90,
incorrect Class C limits for Sr-90 and an incorrect limit for
unacceptable levels of Sr-90.
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In addition, HP0/CO-17C failed to discuss 10 CFR 61.55(a)(5) concern-
l ing classification by long and short-lived radionuclides and the " sum
of the fractions" rules in 10 CFR 61.55(a)(7).
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These errors in technical content in HP0/C0-17C were discussed with
the licensee and will be reviewed in a subsequent inspection,
50-277/85-31-01; 50-278/85-28-01.
6.2 Fuel Handling (FH) Procedures
The following fuel handling procedures related to the preparation,
packaging and shipping of irradiated control rod blades were
reviewed:
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FH-48A, " Control Rod Corner Shearing Procedure", Revision 2,
(May 15, 1985); .
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FH-48B, " Control Rod Burial Liner Loading Procedure", Revision
3, (June 13, 1985);
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FH-48C, " Handling of the FSV-1 Casks", Revision 13, (July 24,
'1985); and
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(March 7, 1984).
Previous revision (to Revision 0) of FH-48A, FH-48B and FH-48C were
also reviewed to note developments technical changes in the
licensee's handling and shipping of irradiated control rod blades
since 1983.
Within the scope of this review, the following items were noted:
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FH-48C failed to provide acceptance criteria for radiation dose
rates associated with collected drainage water from the loaded
FSV-1 cask at Step H-4. Although health physics technicians
were required to record measured dose rates on small quantities
of collected drainage water, acceptable dose ' rates for collected
water were not provided. Acceptance criteria were necessary
since the dose rates could be high if radioactive chips
associated with the shearing of the satellite rollers were
contained in the drainage. In addition, the collected drainage
water discharged to a floor drain and the water's acceptability
to the liquid radwaste shipment must be determined prior to
discharge.
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FH-48C failed to instruct crafts and quality control personnel
to ensure that the entire sealing surface was " soap" tested at
Step H-21. This " soap" test provides a test for cask leakage
following pressurization in earlier steps. If the entire
, sealing surface being tested is not covered with soap solution,
i an uneven pressure differential is created between the
pressurized cask and the surrounding atmosphere. Leakage gas
would need to overcome the soap solution surface tension plus
atmospheric pressure in one area and only atmospheric pressure
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in unsoaped areas. The sensitivity of the leak test method
could thus be compromised.
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Final cask draining to remove water trapped in the two inverted
control rods' velocity limiters at Step H-2 and succeeding steps I
could lead to radioactive contamination of the trunion area. See
related item in Section 9.3 of this report.
These items were discussed with the licensee and will be reviewed in
a subsequent inspection. 50-277/85-31/02; 50-278/85-28-02.
6.3 QC Procedures
The following Detailed Monitoring Checklist (DMC) used by QC inspec-
tors reviewing radwaste preparation and shipping operations were
reviewed:
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DMC 4.1, "Radwaste Shipping", (August 27,1984); ;
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DMC 4.2, "Radwaste Packaging and Storage", (March 1984); and
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DMC 4.3, "Radwaste Solidification", (April 3, 1984).
Within the scope of this review,' no items of noncompliance were
noted.
7.0 Procurement and Reuse of Packagings ,
The licensee's' program for selection of packages was reviewed against
requirements of 10 CFR 71.12. " General License: NRC Approved Package", and
the DOT requirements of 49 CFR 173, " Shippers - General Requirements for
Shipments and Packagings". Records for 21 shipments were reviewed and
discussed with the licensee to determine that: ,
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for shipment in packages which the licensee had registered to use,
the licensee possessed copies of the specific NRC or Agreement State .
Certificate of Compliance, drawings, procedures and referenced *
documents;
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the licensee's practices regarding use and maintenance were in
accordance with the applicable certificates and other documents
referenced in the certificate; and
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for NRC-certified pa'ckages, the licensee had registered with NRC-NMSS
prior to the first use of the package.
Within the scope of this review, no violations were identified. --
8.0 Implementation
The implementation of the licensee's program for transportation of
radioactive material was reviewed against criteria contained in 10 CFR 71, -
49 CFR 172-173 and the licensee's procedures. For radwaste shipments,
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criteria in 10 CFR 20.311 and 10 CFR 61.55 and 61.56 were also used in the
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review. Each shipment examined was reviewed to determined the adequacy
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radiation and contamination measurements;
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loading and storage of packages;
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vehicle placarding; and
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notification to state agencies for shipments of radwaste (as
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applicable under 10 CFR 71.97).
The licensee's performance relative to these requirements was determined
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observation of shipment No. 173-85 (dewatered resin shipment);
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[ Specific Activity (LSA) solidified drum and dry active waste box
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! and 5 Certificate of Compliance cask shipments of dewatered resins;
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9.0 Incidents
l Three problems associated with radwaste shipments reported by the licensee
were reviewed to determine that:
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the report made by the licensee was adequate;
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the licensee took prompt corrective actions; and
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those corrective actions were adequate to prevent recurrence.
9.1 Shipment No. 103-85 (Solidified Waste Drum)
On May 30, 1985, a representative of the State of Washington,
Department of Social and Health Services identified a " puncture hole"
j in Drum No. S-146-85 (one of a number of low specific activity (LSA)
drums in Shipment No. 103-85). This problem was the subject of
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enforcement action by the State of Washington and a Notice of
Violation from the NRC (see Combined Inspection Report Nos.
50-277/85-27; 50-278/85-25).
l Actions taken by the licensee to identify the cause(s) of this
l problem and to take corrective action were reviewed. The licensee
! verified that a " puncture hole" in Drum No. S-146-85 was present and
postulated that it was caused by fork lift handling devices used by
the licensee. Corrective actions included:
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revision of HP0/CO-71G, " Loading of a Radioactive Waste Shipping
Van", and HP0/C0-71I, " Solidification, Packaging and Inspection
of Liquid and Materials in Preparation for Shipment", to reduce
the likelihood of damage during handling preparatory to
shipment;
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Although the licensee's actions appeared to be adequate, it was
unclear that handling preparatory to shipment had punctured the drum.
- 9.2 Shipment No.145-85 (FSV-1 Cask)
On July 7,1985, an FSV-1 cask containing 4 irradiated control rod
blades was sent for disposal at the low-level waste burial site in
South Carolina. Shipping papers sent with shipment indicated that
the cask contained 4 f rradiated control rod blades in cask liner No.
10. In reality, cask liner No. 98 had been loaded and shipped in the
FSV-1 cask. The differences between the original shipping papers
description and the actual description of the shipment are shown
below:
Original Shipping Actual Shipment
Papers
Liner No. 10 98
- Total Activity 4,984.6 curies 7,643.5 curies
224.6 "
Technetium-99 0.0047 " 0.0065 "
- Iodine-129 4.8E-8 " 4.8E-8 "
Waste class C C
- Dose Rate (liner 12,300. 19,600.
contact R/hr) *
Advance notification to the states (under 10 CFR 71.97) sent by the
licensee's Reactor Engineering group on June 28, 1985 correctly
indicated a total activity of 7,645 curies and reflected the radio-
nuclidic activities in liner No. 98. The original shipping papers
contained a certification that the transport materials were properly
described in the shipping manifest (shipping papers). The following
violations associated with Shipment No. 145-85 were identified:
--
10 CFR 71.5(a) requires each licensee who delivers licensed
material to a carrier for transport to comply with the require-
ments of the regulations appropriate to the mode of transport of
the Department of Transportation (00T) in 49 CFR Parts 170
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through 189. 49 CFR 176.203(d)(iii) requires that the activity
contained in each shipment be included in the shipping papers.
Contrary to these requirements, shipping papers accompanying
Shipment No.145-85 on July 7-9, 1985, incorrectly listed the
individual radionuclide activities and the total activity.
Failure to include accurate activities in Shipment No. 145-85
shipping papers constitutes a violation of 10 CFR 71.5(a)
50-277/85-31-03; 50-278/85-28-03.
--
10 CFR 20.311(c) requires, in part, that each shipping manifest
include a certification by the waste generator that the trans-
ported materials are properly described.
Contrary to this requirement, the shipping manifest accompanying
shipment No. 145-85 on July 7-9, 1985, certified that the transported
materials were properly described when the individual and total
activities of the radionuclides listed on the shipping, manifest were
incorrect. Certification that the transported materials were
properly described when the individual activities and total activity
in shipment were incorrectly listed constitutes a violation of 10 CFR
20.311(c). 50-277/85-31-04; 50-278/85-28-04.
On July 9, 1985, during discussions between Reactor Engineering and
Health Physics personnel, the licensee recognized that shipping
papers and manifests accompanying shipment No. 145-85 were incorrect.
The following corrective actions were taken:
--
Shipping papers and manifests reflecting the correct activities
were prepared;
--
The low-level waste burial site was telephoned and requested to
hold Shipment No. 145-85 to prevent removal and burial of the
liner;
--
A physicist was sent to South Carolina on July 9, 1985 with the
corrected shipping papers and waste manifest;
--
The licensee informed the Senior Resident Inspector of the
problem on July 9, 1985;
--
Procedure HP0/C0-71Y, " Shipment of the FSV-1", Revision 0, (July
24,1985) was prepared which provided a verification by Health
Physics and QC personnel that the liner serial number in the
FSV-1 cask was consistent with the serial number on the shipping
papers and waste. manifest;
l --
Procedure FH-48C, " Handling of the FSV-1 Cask", was revised to
j include a QC verification of liner serial number (Step F-2 of
, the procedure); and
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The licensee suspended control red blade shipments voluntarily
until-the corrective measures were ,in place.
The inspector noted that.the safety significance of this incident was
lessened by.the following considerations:
s
--
actions to be taken in the eventi of a mishap in transport would
not have been significantly affected by the errors in total
activity and liner contact radiation levels; and
--
actions to prevent exposure at the low-level waste burial site
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for these shipments _are based on contact liner dose rates up to
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30,000 R/hr.
9.3 Shipment No.169-85 (FSV-1 Cask)
On July- 26,1985, 'the licensee shipped a FSV-1 cask containing 4
irradiated control rod blades to the low-level waste disposal site in
South Carolina. On July 30, 1985, the licensee reported that
representatives of the low-level burial site had discovered removable
radioactive contaminatio1 on the trunion cup area of the FSV-1
cask / trailer interface. This area is accessible for contamination
measurements only when the cask is separated from the trailer. The-
contamination levels reported by the low-level waste burial site
operator were'18,000 disintegrations per minute per 100 centimaters
~ '
squared (dpm/1002), 32,000 dpm/100cm2 ,-and 48,000 dpm/100cm' Jn
' July 30, 1985, a physicist and a test engineer were sent to ' 'e
low-level = waste burial site by the licensee to investigate 'ae
contamination.
On July 31, 1985, the physicist reported that measurements made by
the licensee confirmed the presence of removable contamination on the
trunion cup area of the _FSV-1 cask / trailer interface. Other areas of
the FSV-1 cask and trailer were uniformly measured to be less than
u 1,000 dpm/100cm2 removable contamination. Recorded removable con-
<- tamination measurements made by the licensee on July-26, 1985, also
-
.showed less than 1,000 dpm/100 cm2 on the accessible areas of the
FSV-1 cask and trailer immediately prior to shipment. However, the
trunion cup had not been measured for removable contamination since
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the loaded cask had been joined to the trailer.
During the licensee's review of the events surrounding the removable
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F -
contamination,_a contractor health physics technician reported that
he had observed residual water in the vent / drain operation as the
venting apparatus was_being removed. The vent / drain operation
removes residual fuel pool water retained by the two inverted control
.-'O rods' velocity limiters. During this operation, the cask and trunion
cup are mated and the cask is lowered from a vertical orientation to
one approximately 30 degrees from the horizontal. Nitrogen gas
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pressure is applied to expel the final residual fuel pool water in
the velocity limiters which has been mobilized by placing the cask at
the 30 degree angle to the horizontal. Removal of the vent tube
causes the escape of small amounts of retained fuel pool water. The
vent tube apparatus is positioned in an area that would allow
drainage between the cask and the trunion cup area.
On August 6,1985, the NRC Region II State Agreement Officer con-
tacted the South Carolina Department of Health and Environmental
Control. The State of South Carolina's radiological controls
personnel have evaluated the removable radioactive contamination
associated with Shipment No. 169-85. No action was taken by the
state because the surface contamination was not accessible because
(1) it was located inside the trunion cup and (2) the area was
wrapped.
The following violation associated with Shipment No. 169-85 was
noted:
--
10 CFR 71.87(1)(2) requires, in part, that levels of non-fixed
(removable) radioactive contamination on the external surfaces
of each package offered for shipment as exclusive use shipments
not exceed 220 dpm/cm2 at any time during transport.
Contrary to this requirement, non-fixed radioactive contamina-
tion in the trunion cup area of the FSV-1 cask / trailer used in
Shipment No. 169-85 to the low-level waste burial site in South
Carolina exceeded 220 dpm/cm2 on July 30, 1985, upon arrival.
Non-fixed radioactive contamination was measured to be 320 and
480 dpm/cm 2 . The presence of non-fixed radioactive contamina-
tion on Shipment No. 169-85 exceeding 220 dpm/cm2 upon arrival
at the low-level waste burial site constitutes a violation of 10
CFR 71.87(1)(2). 50-277/85-31-05; 50-278/85-28-05. The inspec-
tor noted that the presence of the removable radioactive con-
tamination in the trunion cup area presented little risks to the
public since the area is inaccessible during transport. How-
ever, the removable contamination was accessible during cask
unloading and presented a radioactive contamination problem to
the low-level waste burial site operators.
10.0 Exit Interview
The inspector met with the licensee representatives (denoted in Paragraph
1) at the conclusion of the inspection. The inspector summarized the
scope of the inspection and the findings. The inspector expressed his
concern over the problems noted in the control rod blade shipments. The
licensee's representative indicated that licensee management shared that
concern and intended to take additional action to identify and correct the
causes for the problem.
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At no time during this inspection was written material provided to the
licensee by the inspector. No information except from disclosure under 10
CFR 2.790 is discussed in this report.
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